| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.836.420,73 | 157,6 | 2.959.106,50 | -56,9 | -6.380.535,39 |
| 2025 12 | 11.216.956,12 | 526,1 | 9.425.469,75 | 329,6 | 8.606.012,17 |
| 2025 11 | 2.610.943,95 | 29,0 | 587.225,16 | -27,8 | -1.004.961,19 |
| 2025 10 | 3.615.905,14 | ||||
| 2025 9 | 3.836.157,70 | 224,3 | 2.653.223,19 | 28,5 | 851.690,53 |
| 2025 8 | 2.984.467,17 | 9,4 | 256.577,26 | 82,5 | 1.349.360,37 |
| 2025 7 | 1.635.106,80 | -55,0 | -1.994.864,32 | -63,9 | -2.896.449,36 |
| 2025 6 | 4.531.556,16 | 195,1 | 2.996.150,08 | 127,5 | 2.539.953,75 |
| 2025 5 | 1.991.602,41 | -28,6 | -799.274,14 | -53,7 | -2.308.296,51 |
| 2025 4 | 4.299.898,92 | 117,5 | 2.323.236,36 | -37,8 | -2.617.891,98 |
| 2025 3 | 6.917.790,90 | 105,8 | 3.555.740,69 | 61,6 | 2.636.778,30 |
| 2025 2 | 4.281.012,60 | 93,2 | 2.065.296,39 | 128,0 | 2.403.698,37 |
| 2025 1 | 1.877.314,23 | -52,0 | -2.035.854,16 | 4,8 | 85.827,86 |
| 2024 12 | 1.791.486,37 | -41,5 | -1.270.812,38 | -11,5 | -232.232,42 |